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Re: Accounts & Finance Position
Dear Mr. Sir/Madam:
I am writing to express interest in the Accountant position. I have en...
Vikas Sharma
Credit Controller & Accountant at E-Movers LLC Dubai, United Arab Emirates
Contact Information
Email Address:...
Key Responsibilities
• Key focus on ensuring timely collections from debtors in line with the company’s credit policy; ass...
Credit Controller
at Crown Worldwide Group (Region West)
Location : Mumbai, India
Industry : Distributions and Logistics
J...
Personal Information
Birth Date: 18 December 1990 (Age: 24)
Gender: Male
Nationality: India
Residence Country: Dubai, Unit...
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Vikas Sharma Curricula Vitae

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Vikas Sharma Curricula Vitae

  1. 1. Re: Accounts & Finance Position Dear Mr. Sir/Madam: I am writing to express interest in the Accountant position. I have enjoyed 6 years in Private accounting which have been instrumental in equipping me with the knowledge and providing me with the opportunity to develop the skills necessary to succeed in the accounting profession. At this stage in my career I am interested in expanding my professional horizons by seeking new challenges in the accounting industry. My background in Private accounting has provided me with the opportunity to work with clients in a variety of industries. This has presented me with a diverse range of issues that have allowed me to develop my problem solving skills while effectively working with a variety of different people. I would welcome the opportunity to meet with you to discuss my qualifications, and learn more about your business and this job opportunity. Please find the accompanying resume for your review. Sincerely, (Vikas P Sharma) Enc. Resume
  2. 2. Vikas Sharma Credit Controller & Accountant at E-Movers LLC Dubai, United Arab Emirates Contact Information Email Address: vsharma1990.18@gmail.com Mobile Phone: +971.527354689 Address: Dubai Target Job Target Job Title: Senior Accountant, Accounting Manager, Credit Controller Career Level: Mid-Career Preferred Job Location: UAE, Bahrain, Oman, Qatar Career Objective: A hardworking, well-organized accounting professional with 5+ years of experience in AR / AP, budgeting, credit management, and bank liaison; seeking a mid-level position in the accounting function where professional competencies and breadth of experience can be used to contribute to the company’s growth and success. Notice Period: 1 month or less Experience (5 Years, 3 Months) Credit Controller & Accountant at E-Movers LLC Location : Dubai, United Arab Emirates Industry : Distributions and Logistics & Furniture Installation. Job Role : Accounting/Banking/Finance Duration : December 2012 - Present Achievements • Handling RTA all request, invoices, query and collection over the time I have collected AED 1.6 Million. • Taking Care of Emaar Group Invoices and collection over the time I have collected AED 9.6 hundred • Taking care of Dubai Municipality all Invoices and collection over the time I have collected 5.6 hundred. • Taking care of payment and invoices of top interior company like The Furniture Practice, Kart furniture & Haworth ME.
  3. 3. Key Responsibilities • Key focus on ensuring timely collections from debtors in line with the company’s credit policy; assigned to carry out payment follow-up with clients in Dubai, Sharjah and for company subsidiary The Leather Doctor (TLD). • Keep a consistent follow-up with clients through email, phone, and in-person visits if required to reduce the outstanding payments; convince customers to adhere to the credit terms. • Track all invoices received and maintain accurate data of all invoice acknowledgments, and ensure that this data is submitted to the appropriate department. • Manage the accounting records in Tally software, especially entering and adjusting entries of invoices against the respective payment received. • Oversee daily cash collection, tally cash receipts with the accounting data and records, ensure accuracy and deposit cash in bank. • Oversee daily reconciliation with banks, determine daily fund status and update management accordingly; maintain adequate availability of funds. • Generate various reports - collection reports (including those of TLD), income statements, cash flow statements, cost reports etc. • Prepare reports regarding overseas clients and follow-up with them for clearing payments. • Prepare storage and service invoices for clients, make entries of international invoices in the accounting system; scrutinize vendor invoices and approve payments. Accounts Assistant at Crown Worldwide Group (Head Office) Location : Mumbai, India Industry : Distributions and Logistics Job Role : Accounting/Banking/Finance Duration : June 2012 - November 2012 Achievements • Handling Payments of Vendor of 4 Branches i.e. Chennai, Delhi, Hyderabad and Bangalore. • Processing conveyance allowance of PAN India. • Dealing with Singapore service center for Billing update and changing the cost center code. • Making payment to international vendor by only using HSBC. • Preparation of HR requested cheque and posting like ESIC, PF, and Income Tax, Service Tax, TDS return certificate. Key Responsibilities • Assigned charge of scrutinizing vendor invoices and making payments for four branches - Chennai, Delhi, Hyderabad and Bangalore. • Ensured that all vendor invoices were mapped in the software Microsoft Dynamics GP by Malaysia Share Service, and follow-up for batches. • Oversaw posting of vendor invoices in GP matching the correct accounting code; ensured that payments to vendors were made in line with payment terms established, after deducting the due TDS. • Checked the monthly bills of various utilities (water, electricity and telephone) etc. and ensured that payments were made to service providers within the first week of the month. • Calculated staff payments factoring in leaves and absentees, and processed staff payments. • Developed new vendor templates in HSBC links to facilitate online payments, made national and international payments following the established banking security protocols; obtained approval of the signing authority of the company.
  4. 4. Credit Controller at Crown Worldwide Group (Region West) Location : Mumbai, India Industry : Distributions and Logistics Job Role : Accounting/Banking/Finance Duration : March 2010 - March 2012 Achievements • Taking care all invoices and collection of Region West. • Handling major corporate clients Job request, invoicing, submission and collection i.e. HSBC, HDFC, SBI Life, FedEx, Sedxco, Wipro. • I have reduce over all outstanding from INR 5 Crore to INR 1.5 crore and over all collection per month was INR 1.2 crore. • Handling documents of the crew which use to work on client site i.e. ABB Limited (Baroda, Ahmedabad and Pune) for timely payment process Key Responsibilities Credit & Accounting • Replied to quires asked by customers, and referred queries to the operations team so that these could be resolved in time and to customer’s satisfaction. • Principal contact for customers to resolve issues and complaints related to charges and services; analyzed records and clarified the company’s position to the customer. • Entered and maintained all records of invoices in the system; uploaded invoices from RSSQL to RMi and verified all records post updating. • Analyzed storage activities and other services provided by the company, calculated costs and fixed rates and charges for these services accordingly. • Prepared MIS giving details of all invoices to customers; responsible for all invoice postings in Microsoft Dynamics GP. • Oversaw the task of updating new rates in RSSQL (O’Neil Software) for newly on-boarded customers; made changes to data records accordingly. Administration • Evaluated stock of office supplies (medicines, stationery, equipment) of the department and issued purchase orders accordingly for maintaining adequate stock. • Maintained compliance documents as required by major customer (ABB) and submitted the same; compliance documents included Attendance Register, Wage Register, PF Challan, ESIC Challan, Form-05 & 10, and Submission of Annual Return. • Maintained various records and reports for the department - absentee, leaves, overtime, procurement records etc. Education Master's degree, MBA (Finance) at Institute Location: Mumbai, India Completion Date : May 2016 Bachelor's degree, Bachelor of Commerce at Mumbai University Location: Mumbai, India Completion Date : April 2012
  5. 5. Personal Information Birth Date: 18 December 1990 (Age: 24) Gender: Male Nationality: India Residence Country: Dubai, United Arab Emirates Visa Status: Residency Visa (Transferable) Languages English and Hindi Level:Expert Skills Accounting Operations, Accounts Receivable, Accounts Payable Level:Expert | Experience:10 years or less | Last Used: 1 month or less Accounting Records & Invoicing, Collection of Out-standings & Client Visits on Regular Bases Level:Expert | Experience:10 years or less | Last Used: 1 month or less Vendor Coordination, Vendor Payments and Reconciliation Level:Expert | Experience:10 years or less | Last Used: 1 month or less Banking Activities Coordination, Bank Reconciliation, Client Liaison Level:Expert | Experience:10 years or less | Last Used: 1 month or less Communication, Presentation & Analytical Skills Level:Expert | Experience:10 years or less | Last Used: 1 month or less MS Office Package, Tally Level:Expert | Experience:10 years or less | Last Used: 1 month or less

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